| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 15.22 | 16.23 | 16.19 | 16.25 | 16.41 | 12.86 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 15.22 | 16.23 | 16.19 | 16.25 | 16.41 | 12.86 | | Other Income | 0.01 | 0.13 | 0.76 | 0.03 | 0.21 | 0.24 | | Stock Adjustments | -0.38 | 0.11 | -0.75 | -0.33 | 0.26 | 0.23 | | Total Income | 14.85 | 16.47 | 16.20 | 15.95 | 16.88 | 13.33 | | | | | | | | | Raw Materials | 12.41 | 13.80 | 12.96 | 13.60 | 14.52 | 11.26 | | Power & Fuel Cost | 0.53 | 0.57 | 0.61 | 0.54 | 0.44 | 0.41 | | Employee Cost | 0.64 | 0.61 | 0.56 | 0.56 | 0.58 | 0.55 | | Other Manufacturing Expenses | 0.08 | 0.09 | 0.07 | 0.07 | 0.10 | 0.08 | | Selling & Administrative Expenses | 0.63 | 0.56 | 0.59 | 0.51 | 0.41 | 0.36 | | Miscellaneous Expenses | 0.04 | 0.09 | 0.03 | 0.03 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14.32 | 15.72 | 14.81 | 15.31 | 16.05 | 12.65 | | Operating Profit | 0.52 | 0.76 | 1.37 | 0.63 | 0.82 | 0.68 | | Interest | 0.09 | 0.09 | 0.11 | 0.11 | 0.11 | 0.04 | | Gross Profit | 0.43 | 0.67 | 1.26 | 0.52 | 0.71 | 0.64 | | Depreciation | 0.25 | 0.29 | 0.28 | 0.26 | 0.23 | 0.21 | | Profit Before Tax | 0.18 | 0.38 | 0.98 | 0.26 | 0.48 | 0.43 | | Tax | 0.06 | 0.10 | 0.09 | 0.07 | 0.14 | 0.07 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.03 | 0.05 | 0.00 | 0.03 | 0.03 | | Reported Net Profit | 0.13 | 0.25 | 0.84 | 0.19 | 0.32 | 0.33 | | Extraordinary Items | -0.02 | 0.16 | 0.63 | 0.00 | 0.16 | 0.19 | | Adjusted Net Profit | 0.15 | 0.09 | 0.21 | 0.19 | 0.16 | 0.14 | | Adjustment below Net Profit | -0.01 | -0.01 | 0.01 | -0.02 | -0.02 | -0.01 | | P & L Balance brought forward | 3.25 | 3.02 | 2.16 | 1.99 | 1.69 | 1.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3.37 | 3.25 | 3.02 | 2.16 | 1.99 | 1.69 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.38 | 0.73 | 2.48 | 0.56 | 0.95 | 0.97 | | Earnings Per Share(Adj)-Unit Curr | 0.38 | 0.73 | 2.48 | 0.56 | 0.95 | 0.97 | | Book Value-Unit Curr | 20.12 | 19.77 | 19.08 | 16.57 | 16.07 | 15.17 | | Book Value(Adj)-Unit Curr | 20.12 | 19.77 | 19.08 | 16.57 | 16.07 | 15.17 |
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